{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00479411","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00479411","name":"Městys Liblín","short_name":"Liblín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Rokycany","municipality_code":559954},"amounts":{"revenue_approved":8233800,"revenue_adjusted":17246300,"revenue_actual":18052572.91,"expense_approved":7951000,"expense_adjusted":19765500,"expense_actual":17502928.19,"tax_revenue":6242449.36,"nontax_revenue":1586600.61,"capital_revenue":86000,"transfer_revenue":10137522.94,"current_expense":6072390.21,"capital_expense":11430537.98,"budget_balance":549644.72,"cash_current":2333479.03,"cash_previous":2487025.31},"ratios":{"revenue_execution":1.04675049,"expense_execution":0.88552924,"balance_to_revenue":0.03044689,"cash_to_expense":0.13331935,"cash_yoy":-0.06173893,"capital_expense_share":0.65306432,"transfer_revenue_share":0.56155557},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00479411/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00479411"},"seo":{"slug":"liblin","path":"/cz/municipalities/liblin/"},"population":{"value":267,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8233800,"expenditure_czk":7951000,"financing_czk":-282800,"balance_czk":282800},{"stage":"revised","revenue_czk":17246300,"expenditure_czk":19765500,"financing_czk":2519200,"balance_czk":-2519200},{"stage":"actual","revenue_czk":18052572.91,"expenditure_czk":17502928.19,"financing_czk":-549644.72,"balance_czk":549644.72}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["6121",1360000],["5023",1065000],["5169",1054500],["5154",787000],["5171",535000],["5021",430000],["5153",370000],["5141",300000],["5365",300000],["6119",200000],["5031",193000],["5137",170000],["5139",169000],["5011",125000],["5032",108000],["5155",100000],["5362",80000],["5229",69500],["5156",60000],["5163",45000],["5162",40000],["5321",37000],["5364",35000],["5042",30000],["5151",30000],["5909",30000],["5175",26000],["5138",25000],["5164",22000],["5173",20000],["5329",18000],["5194",16000],["5019",15000],["5166",15000],["5192",15000],["5167",13000],["5323",13000],["5179",10000],["5903",10000],["5136",5000],["5161",5000]],"economic_expenditure_total_czk":7951000,"economic_financing":[["8124",-700000],["8115",417200]],"economic_financing_total_czk":-282800,"economic_revenue":[["1211",2373000],["4112",1230800],["1121",1195000],["1111",863000],["1511",720000],["2111",694000],["1122",300000],["2132",287000],["1113",174000],["1345",170000],["1112",61000],["2324",60000],["1342",45000],["2112",25000],["1381",20000],["1341",6000],["1343",4000],["1361",3000],["2131",3000]],"economic_revenue_total_czk":8233800,"purpose_expenditure":[["6171",1903000],["6112",1376000],["2212",1050000],["3612",743000],["2321",583000],["3745",553000],["3722",400000],["6399",380000],["5512",226000],["3631",215000],["3322",210000],["3319",90000],["3632",40000],["6402",35000],["3113",30000],["6320",30000],["5213",20000],["3314",18000],["3399",15000],["2221",13000],["3721",10000],["6310",10000],["3111",1000]],"purpose_expenditure_total_czk":7951000},"revised":{"economic_expenditure":[["6121",8595300],["6349",2142700],["6122",1475000],["5171",1403000],["5169",1083000],["5023",1065000],["5154",787000],["5021",450000],["5153",370000],["5141",300000],["5365",300000],["5137",208000],["5031",193000],["6119",180000],["5139",171000],["5011",125000],["5032",108000],["5155",100000],["5362",80000],["5229",69500],["5156",60000],["5364",55000],["5163",45000],["5162",40000],["5321",37000],["5042",30000],["5151",30000],["5909",30000],["5175",28000],["5138",25000],["5164",22000],["5173",21000],["5329",18000],["5019",17000],["5194",16000],["5166",15000],["5192",15000],["5167",13000],["5323",13000],["5179",10000],["5903",10000],["5136",5000],["5161",5000]],"economic_expenditure_total_czk":19765500,"economic_financing":[["8115",3219200],["8124",-700000]],"economic_financing_total_czk":2519200,"economic_revenue":[["4222",4247000],["4213",3563000],["1211",2373000],["4112",1261300],["1121",1195000],["2111",894000],["1111",863000],["1511",720000],["4116",459500],["4122",400000],["2132",337000],["1122",300000],["1113",174000],["1345",170000],["1112",61000],["2324",60000],["1342",45000],["1386",36000],["4111",32500],["2112",25000],["1387",14000],["1341",6000],["1343",4000],["1361",3000],["2131",3000]],"economic_revenue_total_czk":17246300,"purpose_expenditure":[["2310",9878000],["6171",2044000],["3745",1943000],["6112",1376000],["3322",1015000],["3612",743000],["2321",731000],["2212",450000],["3722",400000],["6399",380000],["5512",226000],["3631",215000],["3319",90000],["6402",55000],["3632",40000],["6114",32500],["3113",30000],["6320",30000],["5213",20000],["3314",18000],["3399",15000],["2221",13000],["3721",10000],["6310",10000],["3111",1000]],"purpose_expenditure_total_czk":19765500},"actual":{"economic_expenditure":[["6121",7841489.26],["6349",2142635.72],["6122",1446413],["5171",1132934.89],["5023",1047758],["5169",887883.47],["5154",622543.83],["5021",414877],["5365",234780],["5141",234369.39],["5137",207192.02],["5031",189760],["5155",156224],["5011",117958],["5153",113028.52],["5032",104659],["5139",72986.78],["5362",56987],["5364",54782.77],["5329",48560],["5156",42592],["5163",35236.8],["5168",31787.33],["5321",30000],["5229",29750],["5162",29593.18],["5909",25318.75],["5363",25000],["5175",24877.24],["5151",24552],["5166",16940],["5194",16720],["5323",12852],["5179",11351.24],["5138",9001],["5173",7675],["5161",1679],["5132",180]],"economic_expenditure_total_czk":17502928.19,"economic_financing":[["8118",-3000000],["8117",2000000],["8115",1153546.28],["8124",-700020],["8901",-3171]],"economic_financing_total_czk":-549644.72,"economic_revenue":[["4222",4247000],["4213",3562775.8],["1211",2417986.22],["1121",1295647.32],["4112",1261300],["2111",1092840.29],["1111",975626.56],["1511",690993.3],["4122",532000],["2132",405297],["4116",365250],["1122",234780],["1345",180684],["1113",171165.42],["4113",124697.14],["1342",112600],["1112",84435.33],["3113",73500],["2324",69522.57],["1386",47197.79],["4111",32500],["1387",18499.46],["3111",12500],["4121",12000],["2141",8032.5],["2112",7317],["1341",6475],["1361",5120],["2131",3491.25],["1334",869.7],["1381",369.26],["2321",100]],"economic_revenue_total_czk":18052572.91,"purpose_expenditure":[["2310",8968856.39],["6171",1922565.37],["3745",1759558.68],["6112",1325020.84],["3322",1004061.82],["2321",572225.21],["2212",443128.59],["3612",412286.63],["3722",317018.98],["6399",286957],["5512",147691],["3631",70283.7],["3319",58348.5],["6402",54782.77],["3632",34978],["6320",29954],["6114",26761.76],["3314",16946],["3113",14000],["3399",13961.1],["2221",12852],["3721",7089.05],["6310",3600.8]],"purpose_expenditure_total_czk":17502928.19}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}